2011-07-21T15:15:21-05:00 2010-12-31 HUBER RING HELM & CO PC 1600 S BRENTWOOD SUITE 600 ST LOUIS MO 63144 990 2010-01-01 430652684 SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS SOCI 3148816000 100 NORTH JEFFERSON AVENUE ST LOUIS MO 63103 DAN RUBERY 3145312183 2011-07-21 1 THOMAS S HELM CPA 3149620300 2010 2016-02-24 21:20:13Z DAN RUBERY 100 NORTH JEFFERSON ST LOUIS MO 63103 11129791 0 X WWW.SVDPSTL.ORG X 1845 MO ASSIST DISADVANTAGED MEMBERS OF THE COMMUNITY BY PROVIDING FUNDS, SHELTER, AND OTHER ASSISTANCE, AND OPERATING A THRIFT STORE. 12 12 87 1040 0 0 3208677 4841488 0 0 -59869 240933 172591 330626 3321399 5413047 1174198 1963444 0 0 2204815 2554196 0 0 199988 1609014 1575628 4988027 6093268 -1666628 -680221 9560887 8263333 1558843 623915 8002044 7639418 X ASSISTS DISADVANTAGED MEMBERS OF THE COMMUNITY BY PROVIDING FUNDS, SHELTER, AND OTHER ASSISTANCE, AND OPERATING THRIFT STORES. 0 0 1314422 THE SOCIETY OF ST. VINCENT DE PAUL OPERATES A STRUCTURED HOUSING PROGRAM FOR RETURNING PRISONERS. A COORDINATOR AND CASE MANAGER ASSIST EX-PRISONERS IN FINDING SUITABLE ACCOMMODATIONS, EMPLOYMENT AND OTHER SERVICES. THE RECIDIVISM RATE IS LESS THAN 10% FOR THOSE WHO COMPLETE THE PROGRAM. 1173325 THE SOCIETY OF ST. VINCENT DE PAUL PROVIDES SHELTER, FOOD AND ASSISTANCE FOR THE HOMELESS. 1165071 326824 THE SOCIETY OF ST. VINCENT DE PAUL OPERATES A THRIFT STORE WHICH SPECIALIZES IN SELLING DONATED GOODS AND FURNITURE TO HELP PEOPLE THROUGHOUT THE COMMUNITY. 602980 THE SOCIETY OF ST. VINCENT DE PAUL PROVIDES UTILITY ASSISTANCE, RENT ASSISTANCE, FOOD, CLOTHING, FURNITURE AND TRANSPORTATION TO PEOPLE IN NEED. THESE SERVICES ARE PROVIDED IN 142 CONFERENCES, AND EACH CONFERENCE HAS BEEN ESTABLISHED TO MEET THE NEEDS IN THEIR OWN SPECIFIC AREAS. 503428 THE SOCIETY OF ST. VINCENT DE PAUL WORKS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND NATURAL DISASTERS. 1106408 4759226 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 237 0 1 87 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 0 0 0 X X MR JOE RIZZO 3148816000 100 NORTH JEFFERSON AVENUE ST LOUIS MO 63103 MARIA KILLIAN 2.00 X 0 0 0 DIANE STOVERINK 2.00 X 0 0 0 ROY MAURER 2.00 X X 0 0 0 MARTIN BLIGH 2.00 X X 0 0 0 MACK FORD 2.00 X 0 0 0 JOSEPH J KOMADINA 2.00 X X 0 0 0 DAN RUBERY 2.00 X X 0 0 0 JERRY MUELLER 2.00 X 0 0 0 VIC KLAUS 2.00 X 0 0 0 RON HARDEN 2.00 X 0 0 0 MARY ABKEMEIER 2.00 X 0 0 0 RON GUZ 2.00 X 0 0 0 CHRISTOPHER RZEPPA 40.00 X 91630 0 0 MARY KAY LEARY 40.00 X 56048 0 0 147678 0 0 0 0 0 0 FISHER & COMPANY LLC 4501 B LACLEDE AVENUE ST LOUIS MO 63108 RENTAL 263041 PARKSIDE PROPERTY MANAGEMENT 1435 SOUTH 18TH STREET STE 141 ST LOUIS MO 63104 RENTAL 149655 2 124982 2271482 2445024 974109 4841488 161796 161796 20442 20442 20442 20442 3560842 1100000 3372744 1208961 188098 -108961 79137 79137 59157 75797 -16640 -16640 1375745 1059242 316503 316503 MISCELLANEOUS 900099 10321 10321 10321 5413047 326824 0 244735 1963444 1963444 147678 73839 73839 1954192 1488424 386719 79049 288576 209402 63302 15872 163750 121078 36116 6556 40941 18429 22488 24 35495 15978 19496 21 48896 48896 88588 39877 48658 53 32995 1338 11360 20297 322954 291642 31312 1261 503 453 305 22549 11070 8470 3009 33397 33397 180286 151736 28550 116316 116316 59868 46704 13164 MAINTENANCE AND REPAIRS 197354 83384 106366 7604 LOCAL TRANSPORTATION 91899 89357 2530 12 PUBLICATIONS AND BULLET 85108 8758 16007 60343 SUPPLIES 68043 56345 11392 306 MISCELLANEOUS 41529 5152 36017 360 108149 82766 19206 6177 6093268 4759226 1134054 199988 245952 428695 804750 319630 345041 342708 350390 408723 8777 113191 1865957 301980 2543411 1563977 5007008 4906671 255558 179738 9560887 8263333 335319 343930 35000 176026 1188039 103359 485 600 1558843 623915 X 7150411 6702337 751633 837081 100000 100000 8002044 7639418 9560887 8263333 X -680221 317595 X X 0 1 1 X 1 1 X 2227662 1910112 3452610 3208677 4841488 15640549 2227662 1910112 3452610 3208677 4841488 15640549 737094 14903455 165209 215203 176749 147386 133343 837890 1536 -227 18206 7693 10321 37529 16515968 2770781 0.90240 0.87120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 1.00000 0 0 40000 120000 160000 1198486 63922 1134564 163504 5023 158481 330737 229728 101009 13230 3307 9923 1563977 DEPOSITS HELD FOR OTHERS 600 600 5413047 6093268 -680221 317595 317595 -362626 5888793 317595 131250 75797 524642 5364151 48896 48896 5413047 6251419 131250 75797 207047 6044372 48896 48896 6093268 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED. INCOME TO BE USED TO SUPPORT PROGRAMS OF THE SOCIETY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY OF ST. VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST. LOUIS IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE SOCIETY AND RELATED FUNDS CAN ONLY BE TAXED ON THE INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSES. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR 2010 OR 2009; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. ON JANUARY 1, 2009, THE SOCIETY ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10 AS LATER AMENDED BY ACCOUNTING STANDARDS UPDATE 2009-06). MANAGEMENT BELIEVES THAT TAX POSITIONS TAKEN BY THE SOCIETY REGARDING ITS TAX-EXEMPT STATUS AND UNRELATED BUSINESS INCOME MEET THE MORE LIKELY THAN NOT CRITERIA OF THE NEW STANDARD. AS A RESULT, THIS STANDARD HAD NO EFFECT ON THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS TAX POSITIONS IN THE NEAR TERM. THE SOCIETY FILES AN ANNUAL INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATIONAL RETURNS OF THE SOCIETY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATE OF THE RETURNS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 75,797. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 75,797. SHARE-A-THON 39283 39283 4661 TURKEY TUESDAY 11579 11579 29316 1 8295 8295 41820 59157 59157 75797 75797 -16640 1 FOOD, SHELTER AND CLOTHING PROVIDED TO INDIGENTS OR DISASTER VICTIMS 44262 1963444 COST OF ITEMS PROVIDED FOOD, SHELTER, CLOTHING AND OTHER ASSISTANCE PROVIDED TO INDIGENTS OR DISASTER VICTIMS X 922573 SELLING PRICE X 9 51536 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, THE CHAIR BOARD BEGINS THE MEETING BY ASKING EVERYONE TO RESPOND IF THERE MAY BE A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 317,595. PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR. ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ROOM G522 ST LOUIS MO 63119 430653244 TEACHING AND SHARING FAITH, SERVING OTHERS, AND FOSTERING UNITY IN DIVERSITY MO RELIGIOUS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ARCHDIOCESE OF ST LOUIS O 59899 COST